Business processes where large volumes of data are processed, such as the payment run or dunning run, are realized in
Contract Accounts Receivable and Payable
by mass activities. Mass activities automatically split the dataset to be processed, such as a quantity of business partners or contract accounts, into several technical jobs and process them in parallel.
In addition to the mass activities delivered by SAP, you can also create your own installation-specific mass activities. For instructions about how to proceed, see the Implementation Guide for
Contract Accounts Receivable and Payable
under
.